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July 28, 2022 Tentative Budget Hearing & School Board Meeting
Title
Adopt Proposed 2022-23 Tentative Budget
Meeting Date(s)
Consent w/o Information - 07/28/2022
Consent Type
Discussion
Recommendation

Adopt the 2022-23 Tentative Budget in the following amounts:

Fund

FY 2023
Proposed Budget

General

679,332,076

Special Revenue

257,474,573

Debt Service

38,002,926

Capital Outlay

337,587,689

Enterprise

1,492,287

Internal Service

83,435,888

Total

$ 1,397,325,439

Authority for Action
FS 1001.42
Involves Expenditure of Funds Directly in the Classroom
No
Source of Funding
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
23 $0.00 Yes Various Various Various Various Various Various
Legal Counsel Review
No
Contact
Attachments
00 - FY 2023 Proposed All Funds Budget FINAL.pdf
Agenda Plus